Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, ANGEL |
33-37731 |
5 |
42.80 |
4347********7294 |
180858 |
12/20/2025 |
| ALLEN, FAITH |
33-37949 |
5 |
42.80 |
5262********6576 |
10282Z |
12/20/2025 |
| ALVAREZ, ADRIANA |
33-37087 |
5 |
42.80 |
4737********8897 |
005333 |
12/20/2025 |
| ANCHIPOLOVSKI, MYKAEL |
33-18802 |
5 |
32.10 |
6011********7904 |
02036R |
12/20/2025 |
| ANDERSON, BRYAN |
33-9262 |
5 |
26.75 |
4744********4462 |
131825 |
12/20/2025 |
| ANGLIN, RANDY |
33-38092 |
5 |
42.80 |
5312********1853 |
111821 |
12/20/2025 |
| ARDO, MATT |
33-37415 |
5 |
42.80 |
4427********8190 |
134581 |
12/20/2025 |
| AZPURUA-MONTERO, MARIO |
33-346500 |
5 |
42.80 |
4347********1082 |
242376 |
12/20/2025 |
| BALLESTEROS, ABRAHAM |
33-147613 |
5 |
32.10 |
4833********7741 |
809869 |
12/20/2025 |
| CLARKE, JOHANN |
33-9249 |
5 |
32.10 |
4093********4144 |
077935 |
12/20/2025 |
| CONTI, BRYAN |
33-37594 |
5 |
42.80 |
4147********2580 |
020240 |
12/20/2025 |
| DEMARIA, SCOTT |
33-37528 |
5 |
42.80 |
4427********2170 |
651447 |
12/20/2025 |
| DETRINIDAD, CESAR |
33-36550 |
5 |
42.80 |
4809********1291 |
089633 |
12/20/2025 |
| ESCOBAR, JENNIFER |
33-36805 |
5 |
32.10 |
5424********4607 |
73613T |
12/20/2025 |
| FAIRWEATHER, CHERYL |
33-37973 |
5 |
32.10 |
5199********2952 |
06475Z |
12/20/2025 |
| FALTINGS, MATTHEW |
33-21213 |
5 |
32.10 |
5594********3714 |
708387 |
12/20/2025 |
| FERONE, RICHARD |
33-37727 |
5 |
42.80 |
4482********4343 |
071214 |
12/20/2025 |
| GAMBOA, DANIELLE |
33-38085 |
5 |
42.80 |
5156********5849 |
06441Z |
12/20/2025 |
| GRANT, SHANNETT |
33-5653 |
5 |
42.80 |
4147********9314 |
020233 |
12/20/2025 |
| GRELLA, STEVEN |
33-37880 |
5 |
32.10 |
4147********1637 |
06451D |
12/20/2025 |
| HAJOMAR, OMAR |
33-37229 |
5 |
42.80 |
4737********2782 |
073812 |
12/20/2025 |
| HALPERN, RICHARD |
33-25364 |
5 |
21.40 |
4400********7763 |
06537D |
12/20/2025 |
| HAMMEL, MICHAEL |
33-37534 |
5 |
42.80 |
3793*******6280 |
671020 |
12/20/2025 |
| HECTOR, CARL |
33-2207 |
5 |
26.75 |
4744********0033 |
151523 |
12/20/2025 |
| HEILMAN, MATTHEW |
33-36943 |
5 |
42.80 |
4342********5966 |
057667 |
12/20/2025 |
| HENDRICKS, BRYAN |
33-19831 |
5 |
32.10 |
4342********2187 |
054593 |
12/20/2025 |
| HOLNESS, CARLA |
33-38081 |
5 |
42.80 |
4482********9988 |
071217 |
12/20/2025 |
| HORNE, LEONARD |
33-37641 |
5 |
32.10 |
3743*******8755 |
622020 |
12/20/2025 |
| HUTCHINSN, JLON |
33-37734 |
5 |
42.80 |
5312********3158 |
181725 |
12/20/2025 |
| JACKSON, JADEN |
33-36948 |
5 |
42.80 |
5312********2351 |
141426 |
12/20/2025 |
| JOSEPH, DANIEL |
33-35106 |
5 |
32.10 |
4000********3483 |
318716 |
12/20/2025 |
| JOSEPH, JESSICA |
33-37736 |
5 |
42.80 |
5122********1074 |
10832Z |
12/20/2025 |
| JUDON, KEIARRA |
33-37300 |
5 |
42.80 |
4833********1018 |
883098 |
12/20/2025 |
| KRAFT, KARL |
33-37965 |
5 |
32.10 |
4003********4533 |
06617D |
12/20/2025 |
| KYDD, BRINYA |
33-38086 |
5 |
42.80 |
4833********3708 |
158639 |
12/20/2025 |
| Keise, Courtney |
33-38100 |
5 |
42.80 |
4147********6867 |
06629D |
12/20/2025 |
| LAMBERT, DONALDSON |
33-33069 |
5 |
32.10 |
4465********5944 |
020441 |
12/20/2025 |
| LAMEY, CYTOSHYA |
33-0131 |
5 |
26.75 |
5391********5240 |
141029 |
12/20/2025 |
| LOCKHART, KALEN |
33-5253 |
5 |
42.80 |
4000********6953 |
578631 |
12/20/2025 |
| MANON, IRANNA |
33-35774 |
5 |
32.10 |
5312********1115 |
111325 |
12/20/2025 |
| MASCOTT, ALEX |
33-197 |
5 |
26.75 |
4347********5998 |
503147 |
12/20/2025 |
| MAZHAR, DAYAAN |
33-7237 |
5 |
32.10 |
6011********9651 |
02038R |
12/20/2025 |
| MEJIA, BAQUERO |
33-35689 |
5 |
32.10 |
4100********2899 |
03352G |
12/20/2025 |
| MOENCH, YASMIN |
33-37926 |
5 |
42.80 |
4737********6891 |
096736 |
12/20/2025 |
| MONDESIR, CHENEY |
33-2126 |
5 |
32.10 |
4482********1974 |
071225 |
12/20/2025 |
| MORA, ESTEBAN |
33-8562 |
5 |
42.80 |
4744********2708 |
131822 |
12/20/2025 |
| MOREJON, LUIS |
33-8238 |
5 |
26.75 |
4147********8659 |
06789I |
12/20/2025 |
| MOWRY, STEVEN |
33-37249 |
5 |
37.45 |
4430********8055 |
848539 |
12/20/2025 |
| MOXAM, JOSH |
33-36115 |
5 |
26.75 |
4003********9132 |
06805B |
12/20/2025 |
| MURILLO, TYLER |
33-37732 |
5 |
42.80 |
4254********2712 |
081226 |
12/20/2025 |
| NGUYAN, KELVIN |
33-0789 |
5 |
42.80 |
5312********5350 |
181222 |
12/20/2025 |
| NIEVES, DANIEL |
33-35872 |
5 |
26.75 |
4147********2718 |
020024 |
12/20/2025 |
| NOTT, JOHN |
33-36604 |
5 |
32.10 |
5262********1854 |
76643Z |
12/20/2025 |
| PALERMO, JENNIFER |
33-37341 |
5 |
42.80 |
4737********1562 |
048596 |
12/20/2025 |
| PATINO, ALEX |
33-0206 |
5 |
42.80 |
3795*******7710 |
368729 |
12/20/2025 |
| PIVNICK, MICHAEL |
33-818181 |
5 |
26.75 |
5348********6659 |
141120 |
12/20/2025 |
| PLACERES, AILET |
33-37416 |
5 |
42.80 |
4427********8190 |
547282 |
12/20/2025 |
| PLESCOVICH, ROBERT |
33-5118 |
5 |
21.40 |
4744********4933 |
101625 |
12/20/2025 |
| QUINONES, LUIS |
33-25572 |
5 |
32.10 |
4266********7586 |
06887D |
12/20/2025 |
| RAJKUMAR, RYAN |
33-0412 |
5 |
26.75 |
3712*******1008 |
166842 |
12/20/2025 |
| RAMIRES, IVAN |
33-1231 |
5 |
42.80 |
4347********4820 |
826896 |
12/20/2025 |
| RENTERIA, BLANCA |
33-36871 |
5 |
42.80 |
5312********8444 |
101921 |
12/20/2025 |
| RICHARDS, TAMIKA |
33-09 |
5 |
32.10 |
5108********0723 |
071231 |
12/20/2025 |
| RIVERA, JESSICA |
33-35474 |
5 |
32.10 |
4737********8078 |
001035 |
12/20/2025 |
| RODRIGUEZ, LAURYN |
33-37535 |
5 |
42.80 |
6011********8303 |
02040R |
12/20/2025 |
| ROGOFF, MARC |
33-22062 |
5 |
26.75 |
5194********1596 |
06975Z |
12/20/2025 |
| RONDAN, SAMANTHA |
33-37738 |
5 |
42.80 |
4147********9227 |
020280 |
12/20/2025 |
| RUBIN, MATTHEW |
33-35892 |
5 |
32.10 |
4266********4939 |
06983C |
12/20/2025 |
| SABBAGH, JOE |
33-37048 |
5 |
42.80 |
4147********9247 |
06986D |
12/20/2025 |
| SALAZAR, RODRIGO |
33-37088 |
5 |
42.80 |
4737********3768 |
067709 |
12/20/2025 |
| SARAVIA, PHILIPPE |
33-35969 |
5 |
42.80 |
5312********0344 |
181623 |
12/20/2025 |
| SCOTT, MAUVIA |
33-18283 |
5 |
26.75 |
5524********6985 |
03797M |
12/20/2025 |
| SEGAL, KENNETH |
33-1981 |
5 |
21.40 |
5528********8701 |
07047Q |
12/20/2025 |
| SOTO, RICARDO |
33-252525 |
5 |
42.80 |
5312********0767 |
131620 |
12/20/2025 |
| SPENCER, NOAH |
33-25670 |
5 |
42.80 |
4833********6486 |
940108 |
12/20/2025 |
| TEASLEY, MARCUS |
33-35895 |
5 |
32.10 |
4737********1823 |
060934 |
12/20/2025 |
| TRUGLIO, CHRISTINE |
33-37180 |
5 |
32.10 |
4833********3557 |
137392 |
12/20/2025 |
| VALLADARES, JORGE |
33-37805 |
5 |
32.10 |
4782********7847 |
119906 |
12/20/2025 |
| VAUGHN, LAURA |
33-38036 |
5 |
37.45 |
4535********4459 |
203557 |
12/20/2025 |
| VILLACIS, LUIS |
33-3371 |
5 |
26.75 |
4400********0075 |
02405D |
12/20/2025 |
| VINCES, ROBERTO |
33-37728 |
5 |
42.80 |
4737********1199 |
051491 |
12/20/2025 |
| WATKINS, ROBERT |
33-9532 |
5 |
32.10 |
4093********4144 |
010386 |
12/20/2025 |
| WELKER, AUSTIN |
33-25909 |
5 |
26.75 |
5194********1596 |
07164Z |
12/20/2025 |
| WERNER, CATHERINE |
33-35058 |
5 |
32.10 |
5150********8574 |
652767 |
12/20/2025 |
| WILSON, COMER |
33-8994 |
5 |
42.80 |
4737********7219 |
090641 |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.45 |
| 23 |
MasterCard |
807.85 |
| 55 |
Visa |
2016.95 |
| 3 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3076.25 |